Deliverables

We take security, compliance, and privacy seriously. Explore our certifications, reports, and policies in one place.

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scn-transformative-initial-plan-template.json

Significant Change Notification Transformative Changes Template Machine Readable Schema

SCN_Transformative_Initial_Plan_Template.docx

Significant Change Notification Transformative Changes Template Human Readable Template

SCN_Adaptive_Change_Template.docx

Significant Change Notification Adaptive Changes Template Human Readable Template

vulnerability-detail-report-template.json

Vulnerability Detail Report Template Machine Readable Schema

accepted-vulnerability-info-template.json

Accepted Vulnerability Information Template Machine Readable Schema

Vulnerability_Detail_Report_Template.docx

Vulnerability Detail Report Template Human Readable Template

Accepted_Vulnerability_Information_Template.docx

Accepted Vulnerabilities Template Human Readable Template

historical-ver-activity-template.json

Historical VER Activity Template Machine Readable Schema

Xfinion FedRAMP 20x Low Gap Assessment Report_CR26.pdf

CR26 ALIGN Gap Assessment

Assessor-Information.json

Assessor Information Machine Readable Schema

Advisor-Information.json

Advisor Information Machine Readable Schema

Ongoing-Certification-Report-2026-Q3.json

OCR Machine Readable Scheme

Advisor_Information.docx

Advisor Information Human Readable Template

Assessor_Information.docx

Assessor Information Human Readable Template

Security-Architecture-Summary.docx

Security Architecture Summary Human Readable

CARTN_Vulnerability_Disclosure_Policy.docx

CARTN Vulnerability Disclosure Policy Human Readable

Executive Commitment Letter.pdf

A-LIGN FedRAMP 20x KSI GAP Assessment v2.0.pdf

3PAO Gap Assessment Prior to CR26 Rule Change

Vulnerability Disclosure Policy.pdf

CARTN-SSP-CIS_CRM-FedRAMP.xlsx

CARTN Direct Use Justification.pdf

VulnerabilityDetectionResponseFeed.json

Vulnerability Detection Response Feed Machine Readable

Xfinion-CARTN_ Quarterly Review Meeting.ics

CARTN Quarterly Review Meeting Link

Federal Customer Data Applicability Statement

Representative Sampling Applicability Statement

CARTN All Policies Json

All policies relating to CARTN Machine Readable

CARTN Data Flow Diagaram PNG

CARTN Boundary Diagram PNG

Q3-2026-Progress-Update.docx

CARTN Q3 Progress Update Human Readable

FedRAMP-Roadmap-v2-Q3-2026.docx

FedRAMP Roadmap Q3 Updates Human Readable

fedramp-status_Q3.json

FedRAMP Q3 Status Machine Readable

sdr-1.0.12.json

Paramify Automated Export - Machine Readable SDR from A-LIGN 3PAO CR26 Assessment

Ongoing_Certification_Report_2026_Q3.docx

Ongoing Certification Report Template Human Readable

Ongoing_Certification_Report.json

Once we are authorized this OCR template will be replaced with our finalized Ongoing Certification Report. Machine Readable

scn-adaptive-change-template.json

Significant Change Notification Adaptive Changes Template Machine Readable Schema

Historical_VER_Activity_Template.docx

Historical VER Activity Template Human Readable Template

incident-report-initial-template.json

Incident Report Initial Template Machine Readable Schema

Incident_Report_Initial_Template.docx

Incident Report Initial Template Human Readable Template

incident-report-ongoing-template-1.json

Incident Report Ongoing Template Machine Readable Schema

Incident_Report_Ongoing_Template_1.docx

Incident Report Ongoing Template Human Readable Template

incident-report-final.json

Incident Report Final Template Machine Readable Schema

Incident_Report_Final_Template.docx

Incident Report Final Template Human Readable Template

CARTN_FedRAMP_CSO_Overview.docx

CPO-CSO-OVR Human Readable Document

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CPO-CSO-OVR.json

CPO-CSO-OVR Machine Readable Document

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